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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Dewas
Village Panchayat & Equivalent :
Lasudiya Sonda
Type Of Transaction
Expenditures
Activity Code
39699782
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,450
Particulars
boudriwal panchayat bhawan reti gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
890010210000078
solanki constrution
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:47:38 PM.
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